AUTO ARCHIVE

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We are integrating several vendors from SPS Webforms to Integrated EDI. Why do the PO's continue to come into Webforms after the integrated is up and running? This is going to be a problem for us, we will more than likely encounter duplicate orders. There should be a way to automatically archive vendor PO's that have been transitioned to integrated PO.

When you move from WebForms to Integrated EDI usually the WebForms is left open for reporting purposes or for documents like an 856 that you may need to do through Web. Currently, there isn't a feature that auto-archives the way you explained above. For these trading partners that you are moving to integrated, are you still needing to use WebForms, or is that something where you would prefer it to be turned off?